供应商管理程序中英文
版
TYYGROUP system office room 【TYYUA16H-TYY-TYYYUA8Q8-
To establish a guideline to control and monitor supplier quality performance, manage supplier to improve quality system and product quality to meet XXX (ZhongShan) expectations.
建立监控供货商质量绩效的方针,管理供货商改进质量系统及产品质量以达到XXX(中山)的期望目标.
2.SCOPE 范围:
2.1This procedure applies to all suppliers that provides production
material products to XXX (ZhongShan).
此程序适合于XXX(中山)提供生产性物料的所有供货商.
2.2This procedure is applicable for QA to manage supplier quality
and related issue only.
此文件仅适用于QA管理供货商质量及相关问题.
3.DEFINITIONS 定义:
3.1Key Supplier :The supplier provides the material that is either valuable and /
or critical impact to product’s characteristics
关键供货商: 提供对产品价值或性能有关键影响物料的供货商.
3.2SRS: Supplier Rating System.
SRS: 供货商评估系统.
3.3FAI: First Article Inspection.
FAI: 首件检验.
3.4LAR: Lot Accept Rate from incoming inspection.
LAR: 来料检查批接收率.
4.REFERENCE DOCUMENT 参考文件:
BZQP-7-06 Supplier Rating System Procedure 供货商评估系统程序.
BZQP-8-07 Corrective and preventive actions procedure 纠正及预防
措施程序.
5.RESPONSIBILITY 职责:
5.1Purchasing staff采购
Arrange consolidation of the overall material supplier
performance and distribute to related parties.
整理供货商质量绩效并发布给相关部门
5.1.2Review the supplier performance and enhance supplier improvement
management.
评估供货商绩效加强供货商改善管理.
Coordinate and plan supplier’s support both for ongoing & future if necessary.
协调和规划供货商现在及将来的支持
5.2QA质量工程师.
5.2.1Follow supplier corrective action in line complaint.
跟进产线投诉问题和供货商的改善行动.
Define key supplier for evaluation or assessment with
purchasing staff.
与采购定义关键供货商以便评估.
5.2.3 Review the assessment result for further improvement or supplier
quality related matters..
审核供货商质量相关的事项的评估结果,达到持续改善.
ME制造工程
If necessary, ME will support QA to perform supplier process audit and technology evaluation.
必要时,ME将协助QA执行供货商制程审核及技术评估.
程序:
Supplier Rating System 供货商级别评估体系.
Purchasing and QA shall select the key supplier and perform SRS.
Refer to Supplier Rating System Procedure(BZQP-7-6).
采购和QA 选择关键供货商进行评估, 参照供货商评估系统程序(BZQP-7-6)
Material qualification 物料资格认证.
Under selection of a potential supplier, Sourcing or purchasing sends the specification or drawing component requirements to supplier and
Engineer instruct supplier to submit sample and related document
(Attachment 1.)
选定部分供货商后，资材部或采购将部件规格要求或图纸转交给供货商﹐工程部
工程师指导供货商按照提交样品和相关档(附档1)
6.2.2Engineer will cooperate to complete FAI, detail operation process
refer to “Incoming First Article Inspection Instruction (BZQAWI-
003)”.
工程师将完成物料的FAI检查,具体作业方法请参考“来料首件检查指示
(BZWIQA-003)”
6.2.3After the internal inspection completed, QA submit the passed part and
FAI documents to customer for make final approve if need. After
